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Position : Finance Process/Fixed Asset Officer
Summary of Role Responsibility
Fixed Asset management, budget update, work with the Finance improvement team on enhancement projects, voucher processing and Finance support on finance/IT related tasks.
Relationship
Reports to: Finance Manager
Responsibilities
Updating the Fixed Assets Register
Computation and posting of depreciation charge to P&L
Reconciling Asset General Ledgers
Reconciling P&L charges to the General Ledger
Asset Verification
Monthly bank reconciliation statements
Posting reconciling journals
Computation of exiting staffs final entitlement
Assisting in the compilation of budget figures for consolidation
Supporting with budget variance analysis.
Assisting the CFO and Finance Manager with Finance improvement projects
Understudying Great Soft Administrator as finance backup
Running the month-end finance process with the GreatSoft Administrator
Generating finance reports as required and preparing back ups for daily online reports updates
Any other task as assigned by the Manager and other Senior colleagues.
Role Specific Competencies/Soft Skills/Qualification
B.Sc. degree / HND in Accounting (minimum grade of 2:2/upper credit) or a related degree/ course
Proficiency in the use of computer packages such as Microsoft Word, Excel, Outlook, PowerPoint, Project Office, Access, etc.
Excellent knowledge of Accounting procedures
Minimum of 4 years relevant experience
Excellent verbal and written communication, good time management and problem solving skills
Partly or fully qualified Accountant (ICAN, ACCA). Part qualification should be at the professional stage
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